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Data / Federal awards / NAICS 811210 / ABB INC

ABB INC: 7 federal contract awards, $191,916 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ABB INC (UEI T5X1SJ6T6J51), Linthicum Heights, MD, received 7 federal prime contract awards with $191,916 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($152,490) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
T5X1SJ6T6J51
Location
Linthicum Heights, MD
Business size
Other Than Small Business
Contract awards
7
Obligated
$191,916
First action in window
2023-11-28
Latest action
2026-01-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance1$154,400
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing1$42,016
541330Engineering Services2$28,496
423850Service Establishment Equipment and Supplies Merchant Wholesalers1$26,025
541512Computer Systems Design Services1$-1,910
811118Other Automotive Mechanical and Electrical Repair and Maintenance1$-57,111

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs2$152,490
Department of State4$29,430
Department of Defense1$9,996

Obligations by fiscal year

Fiscal yearObligated
FY2024$84,631
FY2025$164,396
FY2026$-57,111

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24225P1422Department of Veterans AffairsPurchase Order811210GE ENTELLYSIS SWITCH GEAR UPGRADE$154,400$154,400September 4, 2025September 29, 2026Syracuse, NYusaspending.gov
19GE2124P0704Department of StatePurchase Order335999PR12338691: F-FAC WAREHOUSE GE BREAKERS @ COB$42,016$42,016February 21, 2024February 28, 2024Linthicum Heights, MDusaspending.gov
19DJ1024P0393Department of StatePurchase Order423850SWITCHGEAR AVR BREAKERS REBUILD WITH THE OEM$26,025$26,025March 5, 2024August 29, 2024Djiboutiusaspending.gov
19EC7524P0645Department of StatePurchase Order541330FAC-7901-SUST- CMPD-POWER DISTRIBUTION BREAKERS ASSESSMENT$18,500$18,500May 14, 2024May 15, 2024Ecuadorusaspending.gov
N0016425PC504Department of DefensePurchase Order541330ARC FLASH RISK ASSESSMENT FOR BUILDINGS 2945, 3107,3255, 3256.$9,996$9,996January 13, 2025August 22, 2025Linthicum Heights, MDusaspending.gov
36C24120P0688Department of Veterans AffairsPurchase Order541512SCADA SYSTEM MAINTENANCE AND EMERGENCY SERVICES$-1,910$23,090May 23, 2020November 30, 2023West Haven, CTusaspending.gov
19EC7520C0003Department of StateDefinitive Contract8111181900.0-PR8953230-SWITCHGEAR BME MAINTENANCE SERV CONTRACT$-57,111$55,448July 23, 2020February 27, 2026Linthicum Heights, MDusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.